26310052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310052
- Contract number
- 26310052
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26310052) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 28, 2026, with internal tracking number EE106160/R6269393. The authorized purchaser is Ashley Fullen from the Correctional and Treatment Services Division (CTCD), and the goods are being shipped to Torres Unit Supply in Hondo, Texas, with agency contact Rebecca Morris.
The purchase order is for eight units of Canon 71 Black High Yield Toner Cartridges (model 5646C001) under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of July 30, 2026. The unit price is $70.58 per cartridge, resulting in an extended price of $564.64 for the total order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26310052
Order Date: 7/28/2026
Internal Tracking No.: EE106160/R6269393
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
REBECCA MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
EXT:4310
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING#:EE106160/R6269393
** AGENCY CONTACT: REBECCA MORRIS @ 8304265325 EXT:4310
** AUTHORIZED PURCHASER: A.FULLEN, CTCD
*** SEE ATTACHED SECURITY CLAUSE ***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 8774229 Canon 71 Black High Yield Toner Cartridge, 5646C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 5646C001
Manufacturer Name: CANON USA, INC.
8 EACH 70.58 $564.64
Total $564.64
File details come from the government source that posted it. Updated .